S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| JAGROOP SINGH(Self) PB-11-006-022-001/123 | SC |
ਕਲਾਲ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KALALWALA | SBIN0051356 |
2611006WL005069
| Credited |
28/07/2023
|
|
|
2
| BASANT SINGH(Self) PB-11-006-022-001/44 | SC |
ਕਲਾਲ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KALALWALA | SBIN0051356 |
2611006WL005069
| Credited |
28/07/2023
|
|
|
3
| BANTA SINGH(Self) PB-11-006-022-001/230 | SC |
ਕਲਾਲ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KALALWALA | SBIN0051356 |
2611006WL005069
| Credited |
28/07/2023
|
|
|
4
| JASVIR KAUR PB-11-006-015-001/68 | OTHER |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KALALWALA | SBIN0051356 |
2611006WL005069
| Credited |
28/07/2023
|
|
|
5
| PARAMJEET KAUR PB-11-006-015-001/52 | OTHER |
ਗੋਲੇਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | KALALWALA | SBIN0051356 |
2611006WL005069
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 3 | 5 | 0 | 4 | 0 | 5 | 3 | | | | | | | | | | | | | | |